SOUTH BALTIMORE LEARNING CORP INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH BALTIMORE LEARNING CORP INC (EIN 52-1745263)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-27
- IRS object ID
- 202000279349300705
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-27T08:01:45-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814643077 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEYRICH CRONIN & SORRA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WIGHT AVENUE SUITE 210 | AddressLine1Txt |
| City | HUNT VALLEY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521745263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH BALTIMORE LEARNING CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 4106254215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 E OSTEND STREET NO A | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TANYA TERRELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4106254215 | PhoneNum |
| Signature | 2020-01-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN L DOJAN CPA | PreparerPersonNm |
| PTIN | P01767154 | PTIN |
| Phone | 4103396464 | PhoneNum |
| Preparation | 2020-01-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.82.213.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-08 | IPDt |
| IP Tm | 09:01:47 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E4849B03ABF62DDF7139E46DA22C6DB303D53597 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E4849B03ABF62DDF7139E46DA22C6DB303D53597 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TANYA TERRELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 E OSTEND STREET NO A | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,547,170 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SOUTHBALTIMORELEARNS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE THE SELF-SUFFICIENCY OF EDUCATIONALLY DISADVANTAGED ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,543,197 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,431,293 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,665 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,710 | CYProgramServiceRevenueAmt |
| PY Investment Income | $144 | PYInvestmentIncomeAmt |
| CY Investment Income | $671 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,677 | PYOtherRevenueAmt |
| CY Other Revenue | $24,464 | CYOtherRevenueAmt |
| PY Total Revenue | $1,597,683 | PYTotalRevenueAmt |
| CY Total Revenue | $1,459,138 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $826,708 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $916,247 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,757 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $491,541 | PYOtherExpensesAmt |
| CY Other Expenses | $433,256 | CYOtherExpensesAmt |
| PY Total Expenses | $1,318,249 | PYTotalExpensesAmt |
| CY Total Expenses | $1,349,503 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $279,434 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $109,635 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,676,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,835,654 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,243 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,762 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,648,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,787,892 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SBLC IS TO IMPROVE THE SELF-SUFFICIENCY OF EDUCATIONALLY DISADVANTAGED ADULTS. SBLC IS A COMMUNITY BASED NONPROFIT ORGANIZATION PROVIDING FUNCTIONAL LITERACY AND LIFE SKILLS TRAINING IN ADDITION TO CAREER PREPARATION SERVICES TO RESIDENTS IN THE BALTIMORE AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,101,355 | ExpenseAmt |
| Desc | SBLC OFFERED AN 8-WEEK SUMMER SEMESTER, A 12-WEEK FALL SEMESTER, A 12-WEEK WINTER SEMESTER, A 10-WEEK SPRING SESSION FOR ABE/GED. THE NATIONAL EXTERNAL DIPLOMA PROGRAM AND THE TUTORING PROGRAM ARE YEAR ROUND. ADULT LEARNERS ENROLLED IN ALL PROGRAMS (EXCEPT COMPUTER CLASSES AND WORKFORCE LITERACY CLASS), DID NOT COMPLETE A TRADITIONAL 0-12 DIPLOMA. INTAKE SCREENING AND PRE-TESTING IS CONDUCTED TO DETERMINE THE ACADEMIC LEVEL AT WHICH A LEANER SHOULD BE PLACED. THE PROGRAMS, EXCEPT FOR GED CLASSES NEDP AND CTC CLASSES ARE FREE OF CHARGE, AS OPPOSED TO A PRIVATE TUTORING CENTER. SBLC CONDUCTED CLASSES ON SITE IN ITS HEADQUARTER LOCATION AND ALSO OFF SITE AT THREE PARTNER LOCATIONS. | Desc |
| Total Program Service Expenses | $1,101,355 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4106254215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 E OSTEND STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21230 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SHAINA HERNANDEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEIGH PROFIT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY D BLUMBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI PEPPER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN MELNICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES J PALERMO CFA CTFA | ||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET POWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER J GARCIA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| G ADAM RUTHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE PARK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE HEESTERS SCHROTH | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALFONSO PEARSON JR | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARON FLAGLER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREA GRIESMAR | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTINE WHITE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| M CELESTE AMATO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TANYA TERRELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $82,980 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,980 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,603 | FederatedCampaignsAmt |
| Fundraising | $93,000 | FundraisingAmt |
| Government Grants | $673,173 | GovernmentGrantsAmt |
| All Other Contributions | $661,517 | AllOtherContributionsAmt |
| Total Contributions | $1,431,293 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VARIOUS LEARNER FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $2,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,710 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,710 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $671 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,393 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,393 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,393 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $82,805 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $93,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $88,032 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,227 | TotalRevenueColumnAmt |
| Exclusion | -$5,227 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,298 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,298 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,459,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,072 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,227 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,980 | TotalAmt |
| Program Services | $53,937 | ProgramServicesAmt |
| Management And General | $20,745 | ManagementAndGeneralAmt |
| Fundraising | $8,298 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,893 | TotalAmt |
| Program Services | $617,167 | ProgramServicesAmt |
| Management And General | $54,540 | ManagementAndGeneralAmt |
| Fundraising | $34,186 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,092 | TotalAmt |
| Program Services | $41,217 | ProgramServicesAmt |
| Management And General | $4,395 | ManagementAndGeneralAmt |
| Fundraising | $2,480 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,282 | TotalAmt |
| Program Services | $67,949 | ProgramServicesAmt |
| Management And General | $7,245 | ManagementAndGeneralAmt |
| Fundraising | $4,088 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,999 | TotalAmt |
| Program Services | $1,999 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,346 | TotalAmt |
| Program Services | $38,958 | ProgramServicesAmt |
| Management And General | $248 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742 | TotalAmt |
| Program Services | $742 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,228 | TotalAmt |
| Program Services | $58,475 | ProgramServicesAmt |
| Management And General | $6,235 | ManagementAndGeneralAmt |
| Fundraising | $3,518 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,148 | TotalAmt |
| Program Services | $16,411 | ProgramServicesAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
| Fundraising | $987 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTUAL LABOR | $110,371 | $75,710 | $33,783 | $878 |
| REPAIRS & MAINTENANCE | $52,748 | $45,208 | $4,820 | $2,720 |
| RESOURCE DEVELOPMENT | $39,193 | $0 | $0 | $39,193 |
| TELEPHONE & INTERNET | $28,249 | $24,211 | $2,581 | $1,457 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,232 | TotalAmt |
| Program Services | $59,371 | ProgramServicesAmt |
| Management And General | $12,049 | ManagementAndGeneralAmt |
| Fundraising | $1,812 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,503 | TotalAmt |
| Program Services | $1,101,355 | ProgramServicesAmt |
| Management And General | $148,391 | ManagementAndGeneralAmt |
| Fundraising | $99,757 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299 | BOYAmt |
| EOY | $420 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,815 | BOYAmt |
| EOY | $947,607 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,771 | BOYAmt |
| EOY | $42,327 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,811 | BOYAmt |
| EOY | $28,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,883,885 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,067,309 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,884,804 | BOYAmt |
| EOY | $1,816,576 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,676,500 | BOYAmt |
| EOY | $2,835,654 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,864 | BOYAmt |
| EOY | $46,151 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379 | BOYAmt |
| EOY | $1,411 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,243 | BOYAmt |
| EOY | $47,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,388,056 | BOYAmt |
| EOY | $2,483,866 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,201 | BOYAmt |
| EOY | $304,026 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,648,257 | BOYAmt |
| EOY | $2,787,892 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,676,500 | BOYAmt |
| EOY | $2,835,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $109,635 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $30,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,343,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,377,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,335,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,445,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,338,293 | CurrentTaxYearAmt |
| Total | $6,840,097 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,343,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,377,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,335,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,445,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,338,293 | CurrentTaxYearAmt |
| Total | $6,840,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,840,097 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $671 | CurrentTaxYearAmt |
| Total | $1,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,841,442 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 1 | TotalEasementsCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,000 | OtherCostOrOtherBasisAmt |
| Book Value | $246,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,614,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,045,343 | DepreciationAmt |
| Book Value | $1,569,408 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,966 | DepreciationAmt |
| Book Value | $1,168 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,816,576 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT DEPOSITS | Desc |
| Amt | $1,411 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,411 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,494,142 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $35,004 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $35,004 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,459,138 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,459,138 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,384,507 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $35,004 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $35,004 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,349,503 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,349,503 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | SBLC INCLUDES ON PRINTED MATERIALS, WHEN APPROPRIATE, THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY. SBLC WILL INCLUDE THE POLICY ON THEIR WEBSITE IN THE FUTURE. |
| SCHEDULE E, PART I, LINE 6 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION FUNDING FROM FEDERAL, STATE, AND CITY GOVERNMENTS ARE RECEIVED IN THE FORM OF GRANTS TO HELP SUPPLEMENT THE EDUCATIONAL PROGRAMS AT SOUTH BALTIMORE LEARNING CENTER. DIRECT FUNDING FROM LITERACY WORKS, NATIONAL EXTERNAL DIPLOMA PROGRAM, ADULT BASIC EDUCATION, ADULT SECONDARY EDUCATION. FURTHER FUNDS ARE RECEIVED FROM THE CITY DEVELOPMENT BLOCK GRANT, AND THE STATE AIDED INSTRUCTIONS GRANT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $175,805 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $93,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $82,805 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,007 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,425 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $50,600 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $175,805 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $93,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $82,805 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,007 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,425 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,600 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,032 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,227 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT | THROUGHOUT THE CITY, SBLC CONDUCTS THE ONLY NATIONAL EXTERNAL DIPLOMA PROGRAM IN THE CITY. THE FOLLOWING ARE THE CURRENT EDUCATIONAL PROGRAMS: ONE ON ONE TUTORING - DELIVERED TO ADULTS WHO ARE AT THE 0 - 4TH GRADE LEARNING LEVELS, BUT NOT READY OR AVAILABLE FOR SCHEDULED CLASSES. SBLC TUTORS ARE VOLUNTEERS WHO HAVE BEEN TRAINED BY PROFESSIONAL LITERACY PROVIDERS. TYPICALLY, THE TUTOR AND THE LEARNER MEET 2-4 HOURS A WEEK. ADULT BASIC EDUCATION - (ABE) (2ND TO 4TH GRADE LEVEL) - UTILZES CLASSROOM INSTRUCTION WITH THE AID OF VOLUNTEER CLASSROOM ASSISTANTS TO HELP LEARNERS WITH DIFFERENT LEVELS OF UNDERSTANDING AND ABILITY. LESSONS INCLUDE READING, PHONICS, AND BASIC ADDITION, SUBTRACTION, AND MULTIPLICATION AS WELL AS BASIC SCIENCE. INDIVIDUAL GOALS ARE DEVELOPED AND A SPECIFIC COURSE OF STUDY IS DESIGNED FOR EACH LEARNER. PRE GED PROGRAM - (5TH TO 8TH GRADE LEVEL) - CLASSES GENERALLY MEET 2 TIMES A WEEK, 3 HOURS PER DAY FOR A 12-WEEL SEMESTER TOTALING 72 HOURS OF INSTRUCTION. THE COURSE PREPARES AN INDIVISUAL FOR ENTRANCE INTO THE GED CLASS PROGRAM OR EDP. THERE IS INSTRUCTION FOR MATH, LANGUAGE ARTS, AND WRITING SKILLS. INSTRUCTION INCORPORATES REAL LIFE EXAMPLES OR "CONTEXTUAL LEARNING" ENABLING LEARNERS TO RELATE PERSONAL AND EMPLOYMENT EXPERIENCES TO THEIR ACADEMIC WORK, THIS HELPS PROVIDE FOR THE HIGHEST RETENTION OF INFORMATION. GED PROGRAM - (9TH- 12TH GRADE LEVEL)- CONSIST OF FORMAL CLASSES THAT MEET 2 TIMES A WEEK, 3 HOURS PER DAY, FOR A 12 WEEK SEMESTER TOTALING 72 HOURS OF INSTRUCTION. THE COURSE IS DESIGNED FOR HIGH SCHOOL DIPLOMA ATTAIMENT AND INCLUDES MATH, READING, WRITING AND COMPREHENSION STUDIES. ALL GED CLASSES MEET AS A GROUP IN THE COMPUTER LAB FOR ONE HOUR TO USE SPECIALIZED GED SOFTWARE. THE NATIONAL DIPLOMA PROGRAM (NEDP) - NEDP IS A COMPETENCY-BASED, NON-INSRTUCTIONAL PROGRAM, WHICH AWARDS THE SAME MARYLAND HIGH SCHOOL DIPLOMA AS SUCCESSFUL PASSING OF THE GED TEST DOES, OR COMPLETION AT A TRADITIONAL HIGH SCHOOL. THERE IS A COMPUTER LAB WITH 18 COMPUTERS EQUIPPED WITH MICROSOFT OFFICE APPLICATIONS AND INTERNET ACCESS. IT IS OPEN FREE FOR USE BY LEARNERS AND PROVIDES FREE ACCESS TO A PRINTER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. THE 990 IS ALSO MADE AVAILABLE TO THE ENTIRE BOARD TO REVIEW |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS MUST SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE BOARD USES COMPARABILITY DATA IN DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THERE ARE NO OTHER OFFICERS IN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 2C | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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